/Unless document type is UB(Request Internal Transfer), supplying plant can't be inputted.

[former_member1108257]

while making PR i am getting this error.\

where as I already have selected category (HI) Standard -NB for all

all material properties are same except sales order item number

why I am getting this error?

[Lakshmipathi]

Please avoid using unnecessary tags. Use only tags related to your query.

[DominikTylczyn]

Notice Z in front of the message number. It’s a custom message triggered by an enhancement in purchase order processing. It’s specific to your implementation; it’s not standard.

You need to address the problem to your support as without access to your system it’s not possible to help you.

Best regards

Dominik Tylczynski